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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2008
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,666.03 0.00 10,666.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,826,612.95 0.00 14,826,612.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,044,000.00 0.00 1,044,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,413,449.77 0.00 3,413,449.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,025,771.99 0.00 3,025,771.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense115,525.41 0.00 115,525.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party69,969.90 0.00 69,969.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,896.43 0.00 217,896.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees89.60 0.00 89.60
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)22,463,875.58 0.00 22,463,875.58
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)3,012,562.96 0.00 3,012,562.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted187,579.11 0.00 187,579.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 3,764,480.00 (3,764,480.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,232,856.52 (6,232,856.52)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds0.00 3,030.00 (3,030.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 76,351.48 (76,351.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,540,024.57 0.00 18,540,024.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 227,545.98 (227,545.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,787,529.16 (22,787,529.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 745.13 (745.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,074.18 (29,074.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 639,166.00 (639,166.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,921,984.52 (1,921,984.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,180.00 (302,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,107.58 (193,107.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,537.90 (22,537.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,073,910.29 (2,073,910.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,485.22 (55,485.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,108.14 (3,108.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,982.86 (7,982.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,484.21 (189,484.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,904.07 (2,904.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,975.84 (5,975.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,504.80 (35,504.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,030.17 (1,030.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,654.96 (12,654.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,771.77 (99,771.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,700.00 (19,700.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43,043.63 (43,043.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,069.89 (4,069.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,033.24 (8,033.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,499.90 (2,499.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,419.04 (29,419.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,945.21 (2,945.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,924.15 (26,924.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,743.53 (2,743.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 674.32 (674.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 236,569.85 (236,569.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,073.87 (25,073.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,627.05 (3,627.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,908.78 (11,908.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258,035.14 (258,035.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,705.10 (2,705.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,610.62 (35,610.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317,829.18 (317,829.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,541.49 (34,541.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 658.55 (658.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,787.61 (1,787.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,758.00 (15,758.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,344.29 (15,344.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,104.84 (4,104.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,403.00 (3,403.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,924.36 (40,924.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,218.20 (29,218.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,058.48 (37,058.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330.21 (330.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 787.50 (787.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,154.01 (11,154.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,697.98 (2,697.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 125,673.57 (125,673.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,710.55 (18,710.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,805.59 (2,805.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,452.75 (41,452.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,916.95 (1,916.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,598.36 (12,598.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,817.35 (41,817.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,296.24 (4,296.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 181.35 (181.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 286,481.94 (286,481.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,765.46 (10,765.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,384.21 (1,384.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,088.86 (2,088.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 584.40 (584.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,551,881.48 (20,551,881.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 319,342.31 (319,342.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,220.44 (112,220.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,937.39 (61,937.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 30,955.38 (30,955.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,777.22 (29,777.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,086.84 (45,086.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,806,084.20 (1,806,084.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,287,904.02 (8,287,904.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,482,823.70 (3,482,823.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,047.42 (6,047.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 571.09 (571.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,540,024.57 (18,540,024.57)
 Total63,727,882.2389,776,846.03(26,048,963.80)